| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.621.118,07 | -11,2 | -3.850.792,38 | -11,9 | -4.133.303,65 |
| 2020 8 | 34.754.421,72 | 14,2 | 4.325.933,16 | -14,4 | -5.862.470,78 |
| 2020 7 | 40.616.892,50 | 15,8 | 5.526.536,75 | 38,2 | 11.217.683,93 |
| 2020 6 | 29.399.208,57 | -1,1 | -332.311,43 | 22,8 | 5.454.773,19 |
| 2020 5 | 23.944.435,38 | -23,6 | -7.404.557,51 | -18,8 | -5.552.521,79 |
| 2020 4 | 29.496.957,17 | -9,5 | -3.100.729,62 | -28,5 | -11.765.826,07 |
| 2020 3 | 41.262.783,24 | 34,0 | 10.468.483,88 | 21,2 | 7.222.732,39 |
| 2020 2 | 34.040.050,85 | 24,2 | 6.629.091,99 | -13,3 | -5.203.514,28 |
| 2020 1 | 39.243.565,13 | -6,0 | -2.500.123,01 | 27,7 | 8.499.689,39 |
| 2019 12 | 30.743.875,74 | 8,0 | 2.284.980,08 | -11,9 | -4.131.253,74 |
| 2019 11 | 34.875.129,48 | 1,2 | 401.981,45 | 6,5 | 2.125.217,84 |
| 2019 10 | 32.749.911,64 | -6,3 | -2.216.428,84 | -5,0 | -1.721.998,81 |
| 2019 9 | 34.471.910,45 | 16,7 | 4.938.172,78 | 13,3 | 4.043.421,89 |
| 2019 8 | 30.428.488,56 | 2,4 | 699.394,93 | -13,3 | -4.661.867,19 |